Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 742,463 | 05/07/2021 | XVFC/2021-22/P/86 | Expenditures | 48,125 | |||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/87 | Expenditures | 46,375 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/88 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/100 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/101 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/102 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/103 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/104 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/105 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/106 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/107 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/108 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/109 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/110 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/111 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/112 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/113 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/114 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/115 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/116 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/117 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/118 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/89 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/90 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/91 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/92 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/93 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/95 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/96 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/97 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/98 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/99 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:01 PM. |